6 Judgment Execution Directorate a Stationary i <strong>Of</strong>fice Stationary (Including printing materials) Rs. 50,000 x 12 Months x 1 600 660 726 799 878 3,663 b Other <strong>Of</strong>fice Goods i Other <strong>Of</strong>fice Goods (Dustbin, Towel, Electronic Goods Etc.) Rs. 20,000 x 12 Months x 1 240 264 290 319 351 1,465 ii Postal Service Rs. 15,000 x 12 Months x 1 180 198 218 240 264 1,099 iii Newspapers, Gazette, Books etc. Rs. 10,000 x 12 Months x 1 120 132 145 160 176 733 c Insurance (Judges, <strong>Court</strong> Personnel) Rs. 400 x 12 Months x 27 Nos. 130 143 157 172 190 791 d Publication/Printings i Notice/Circular etc. Rs. 20,000 x 12 Months x 1 240 264 290 319 351 1,465 ii Publication etc. Rs. 10,000 x 12 Months x 1 120 132 145 160 176 733 e Utilities i Electricity and Water Rs. 15,000 x 12 Months x 1 180 198 218 240 264 1,099 f Fuel i Fuel for Vehicle Rs. 80 x 12 Months x 200 Litters 192 211 232 256 281 1,172 ii Fuel (Kerosene, Battery, Diesel, Mobil, Gas etc. ) Rs. 10,000 x 12 Months x 1 120 132 145 160 176 733 g Communication i Telephone Rs. 10,000 x 12 Months x 1 120 132 145 160 176 733 ii Web hosting & running) Rs. 20,000 x 12 Months x 1 240 264 290 319 351 1,465 h Program and Training Expenses Cost included in SI 3 i Purchase of Books Cost included in SI 4.4 j Maintenance of Vehicle , Equipment and Furniture etc. Rs. 15,000 x 12 Months x 1 180 198 218 240 264 1,099 k Program Visiting i Transfer Expenses Rs. 20,000 x 1 Year x 5 Nos. 100 110 121 133 146 611 ii Inspection of Subordinate <strong>Of</strong>fices Rs. 20,000 x 12 Months x 3 Nos. 720 792 871 958 1,054 4,396 l Uniform for Assistant and Bench Marshall Rs. 1,500 x 5 Nos. x 1 Time 8 8 9 10 11 46 m <strong>Of</strong>ficer Rent Rs. 50,000 x 12 Months x 1 600 660 726 799 878 3,663 n Miscellaneous i Guest relation expenses Rs. 10,000 x 12 Months x 1 120 132 145 160 176 733 ii Other miscellaneous expenses Rs. 10,000 x 12 Months x 1 120 132 145 160 176 733 Sub Total Judgment Execution Directorate Operational Cost 4,329 4,762 5,238 5,762 6,338 26,430 Sub Total Other <strong>Court</strong>s, Tribunals & Judgment Execution Directorate Operational Cost 34,460 37,906 41,697 45,867 50,453 210,384 131
4 District <strong>Court</strong>s a Stationary i <strong>Of</strong>fice Stationary (Including printing materials) Rs. 15,000 x 12 Months x 75 <strong>Court</strong>s 13,500 14,850 16,335 17,969 19,765 82,419 ii Stationary for Cases (on the basis of average cases) Rs. 250 x 1 Time x 50000 Cases 12,500 13,750 15,125 16,638 18,301 76,314 b Other <strong>Of</strong>fice Goods i Other <strong>Of</strong>fice Goods (Dustbin, Towel, Electronic Goods Etc.) Rs. 7,000 x 12 Months x 75 <strong>Court</strong>s 6,300 6,930 7,623 8,385 9,224 38,462 ii Postal Service Rs. 5,000 x 12 Months x 75 <strong>Court</strong>s 4,500 4,950 5,445 5,990 6,588 27,473 iii Newspapers, Gazette, Books etc. Rs. 3,000 x 12 Months x 75 <strong>Court</strong>s 2,700 2,970 3,267 3,594 3,953 16,484 c Insurance (Judges, <strong>Court</strong> Personnel) Rs. 400 x 12 Months x 3000 Nos. 14,400 15,840 17,424 19,166 21,083 87,913 d Publication/Printings i Notice/Circular etc. Rs. 5,000 x 12 Months x 75 <strong>Court</strong>s 4,500 4,950 5,445 5,990 6,588 27,473 ii Publication etc. Rs. 3,000 x 12 Months x 75 <strong>Court</strong>s 2,700 2,970 3,267 3,594 3,953 16,484 f Utilities i Electricity and Water Rs. 10,000 x 12 Months x 75 <strong>Court</strong>s 9,000 9,900 10,890 11,979 13,177 54,946 g Fuel i Fuel for Vehicle Rs. 80 x 12 Months x 7500 Litters 7,200 7,920 8,712 9,583 10,542 43,957 ii Fuel (Kerosene, Battery, Diesel, Mobil, Gas etc. ) Rs. 5,000 x 12 Months x 75 <strong>Court</strong>s 4,500 4,950 5,445 5,990 6,588 27,473 h Communication i Telephone Rs. 10,000 x 12 Months x 75 <strong>Court</strong>s 9,000 9,900 10,890 11,979 13,177 54,946 ii Web hosting & running) Rs. 20,000 x 12 Months x 75 <strong>Court</strong>s 18,000 19,800 21,780 23,958 26,354 109,892 i Program and Training Cost included in SI 3 j Purchase of Books Cost included in SI 4.4 k Maintenance of Vehicle , Equipment and Furniture etc. Rs. 10,000 x 12 Months x 75 <strong>Court</strong>s 9,000 9,900 10,890 11,979 13,177 54,946 l Travel Expense i Transfer Expenses Rs. 20,000 x 1 Year x 1000 Nos. 20,000 22,000 24,200 26,620 29,282 122,102 ii Other Visit Rs. 20,000 x 12 Months x 75 Places 18,000 19,800 21,780 23,958 26,354 109,892 m Uniform for Assistant and Bench Marshall Rs. 1,500 x 300 Nos. x 1 Time 450 495 545 599 659 2,747 n <strong>Of</strong>ficer Rent (for insufficient space) Rs. 20,000 x 12 Months x 35 <strong>Court</strong>s 8,400 9,240 10,164 11,180 12,298 51,283 132 o Miscellaneous i Guest relation expenses Rs. 5,000 x 12 Months x 75 <strong>Court</strong>s 4,500 4,950 5,445 5,990 6,588 27,473 iii Civil Service Day Rs. 10,000 x 1 x 75 <strong>Court</strong>s 750 825 908 998 1,098 4,579 iv Other miscellaneous expenses Rs. 5,000 x 12 Months x 75 <strong>Court</strong>s 4,500 4,950 5,445 5,990 6,588 27,473 Sub Total District <strong>Court</strong>s Operational Cost 174,400 191,840 211,024 232,126 255,339 1,064,729 Sub Total All <strong>Court</strong>s & Tribunals Operational Cost 331,402 364,543 400,997 441,096 485,206 2,023,244 Total CF 1-CF3 1,290,689 1,419,758 1,561,734 1,717,907 1,889,698 7,879,787
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Second Five-Year Strategic Plan of
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Supreme Court Full Court Under the
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Introduction The process of planned
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Drafting of Plan in itself is not a
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Executive Summary 1.1 Preliminary W
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During the Plan period, although sa
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thereof. In the process of managing
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provided to court users. Similarly,
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Table of Contents Page Decision of
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Chapter One Introduction 1
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listing achievements obtained from
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During the discussions organized be
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Plan and accordingly shall maintain
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Chapter Two Vision, Mission and Val
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Chapter Three Review of the First P
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3.2.1.2 Issue appropriate orders fo
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During the first year of the Plan,
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disposal rate has been satisfactory
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TABLE: 9 Statement of Execution of
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Although, the strategic plan with j
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functions and duties of the judicia
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courts were not in accordance with
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Activities carried out to fulfill t
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Pursuant to the policy of providing
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een provided for outstanding court
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3.3.10 To strengthen the investigat
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Accordingly a Committee 76 headed b
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and data retrieval has been introdu
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In order to effectively implement t
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Chapter IV Situation Analysis 45
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Particulars TABLE: 15 Case Disposal
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yearly arrears is satisfactory, the
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Currently under the various levels
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eap benefits for the organization a
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Furniture and other Equipments Curr
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The demonstrations made in the cour
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Although, the judiciary is directly
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egularly updated; area of mediation
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facilities provided to summon execu
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• Reform activities to be conduct
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under the courts. While doing so, s
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Chapter Five Core Functions Pursuan
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Chapter Six Projection of Strategic
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6.2 To maximize the use of informat
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Chapter Seven Risks and Mitigating
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43 Bajura X - - - X X 1 located to
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50. Hon. Judge Mr. Bhola Prasad Kha
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162. Hon. District Judge Mr. Lekh N
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32 Member Mr. Prem Singh Dhami Supr
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23 Non-gazetted 2 nd class Mr. Dine
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Officials and Members of Central Ju
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3. Plan Formulation Consultation Pr
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D. Joint consultation meeting betwe
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2. District Courts S. No. Name of C
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Values Allegiance to the Constituti